Integrated SAP software fosters innovation without disruption. In a global economy, businesses must efficiently extend processes across a broad network of customers, suppliers, and partners, which reduces waiting time and waste. TERP10 will give you the foundational knowledge you need to understand how a highly integrated system can favorably impact your company's performance.

This course is based on software release SAP ERP 6.07.

1. Automation of Business Processes

• Explaining Interrelated Business Processes
• Using SAP Business Suite to Automate Business Processes

2. SAP ERP Basics and Navigation

• Performing Navigation Within the SAP ERP System
• Outlining the Concepts Applied Across SAP ERP Applications
• Explaining SAP Business Warehouse (BW) Concepts
• Outlining New SAP functionality
• Personalizing the SAP Graphical User Interface (GUI)

3. Financial Accounting (FI) Basics

• Describing SAP FI Tasks
• Defining the Organization Levels in SAP FI and SAP Management Accounting (CO)
• Defining General Ledger (GL) Master Data
• Posting a GL Account Document

4. SAP Management Accounting (CO) Basics

• Describing the functions of CO
• Defining Organizational Levels in CO
• Completing Postings in CO

5. Purchase-to-Pay Processing in SAP ERP

• Describing the Purchase-to-Pay Business Process
• Identifying Organizational Levels that Support the Purchase-to-Pay Business Process
• Defining the master data used by the procure-to-pay business process
• Creating a Vendor-Specific Master Record
• Creating Purchase Requisitions
• Integrating SAP Ariba Functionality with Procurement in SAP ERP
• Posting a Goods Receipt for a Purchase Order
• Processing Vendor Invoices
• Processing the Automatic Payment Run
• Identifying Purchase-to-Pay Integration Points

6. Plan-to-Produce Processing in SAP ERP

• Describing the Plan-to-Produce Business Process
• Identifying Organizational Levels which Support the Plan-to-Produce Business Process
• Defining Products and Bill of Material Documents
• Defining Production Processes
• Explaining the Integration Between CO and Production Planning
• Creating a Product Cost Estimate
• Planning Product Demand
• Defining the Material Requirements Planning (MRP) Process
• Processing MRP
• Describing the Manufacturing Business Process
• Creating and Releasing a Production Order
• Performing a Material Withdrawal for a Production Order
• Performing an Order Confirmation and Entering a Goods Receipt
• Entering Stock Transfers and Transfer Postings
• Performing Period-End Activities for Production Orders
• Listing the Integration Points of the Plan-to-Produce Process

7. Order-to-Cash Processing in SAP ERP

• Describing the Order-to-Cash Business Process
• Identifying the Organizational Levels That Support the Order-to- Cash Business Process
• Creating a Customer Master Record
• Using Material Master Records
• Creating a Customer Material Condition Record
• Creating Sales Orders
• Delivering Sales Orders
• Creating Customer Invoices
• Receiving Customer Payment
• Processing a Profitability Analysis Report for External Market Segments
• Processing a Profitability Analysis Report for External Market Segments
• Defining Order-to-Cash Integration Points

8. Internal Orders, Fixed Assets, and Enterprise Asset Management (EAM)

• Describing the Process Between Internal Orders, Fixed Assets, and EAM
• Creating a Fixed Asset Master Record
• Monitoring Costs Using Internal Orders
• Processing a Commitment for an Internal Order
• Settling Internal Orders
• Performing Period End Activities for Fixed Assets
• Defining the Organizational Levels used in EAM
• Defining the Technical Objects used in EAM
• Integrating EAM and Fixed Asset Accounting
• Creating Maintenance Notifications
• Creating Maintenance Orders
• Performing Maintenance Activities
• Completing a Maintenance Order

9. Project Systems in SAP ERP

• Creating Projects with Work Breakdown Structure (WBS) Elements
• Planning Dates and Resources for a Project
• Assigning Materials and Resources to a Project
• Planning Project Costs and Revenues
• Recording the Progress of a Project
• Posting a Material Transaction to a Project
• Performing Period End Closing Activities for a Project
• Identifying the Integration Points of a Project System

10. SAP Human Capital Management (HCM)

• Explaining HCM Processes
• Defining HCM Structures
• Explaining the Employee Hiring Process
• Managing Employee Records
• Describing Qualifications and Requirements
• Outlining Training and Event Management
• Describing HCM Support Processes
• Identifying the Activities in a Self-Service Interface